| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2614003WL003086 | PB-14-003-024-001/113 | 1 | Kulwinder Kaur | 2614003024/RC/9989048323 | Road side Berm for Kathgarh Road to Jalalpur Had at VILL. Chahal | 1529 | 2614003000NRG23040820220036970 | Rejected | No Such Account | 12/08/2022 | PB2614003_040822FTO_38464 | 36970 |
| 2614003WL0004183 | PB-14-003-024-001/113 | 1 | Kulwinder Kaur | 2614003024/RC/9989048323 | Road side Berm for Kathgarh Road to Jalalpur Had at VILL. Chahal | 1529 | 2614003000NRG23010920220051093 | Processed | | 12/09/2022 | PB2614003_020922FTO_50248 | 51093 |